|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/274153
()
|
1115009000NRG24270620230085078
|
28/06/2023
|
Rathwa Minakshiben
|
1115009WL008978
|
Rathwa Minakshiben
|
00415
|
SBIN0000553
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553721
|
|
MISS MINAXIBEN KARAMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117910
()
|
1115009000NRG24270620230085074
|
28/06/2023
|
JANGLIBEN
|
1115009WL008978
|
JANGLIBEN
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553730
|
|
MRS JANGLIBEN KARMASINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117910
()
|
1115009000NRG24270620230085073
|
28/06/2023
|
KARAMSHINGBHAI
|
1115009WL008978
|
KARAMSHINGBHAI
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553731
|
|
MR KARAMASING BHAI BHADHU BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117956
()
|
1115009000NRG24270620230085075
|
28/06/2023
|
BHANGDABHAI
|
1115009WL008978
|
BHANGDABHAI
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553727
|
|
MR BHANGADABHAI KAJAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/211823
()
|
1115009000NRG24270620230085077
|
28/06/2023
|
JINKIBEN
|
1115009WL008978
|
JINKIBEN
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553728
|
|
MRS ZINKIBEN RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/211823
()
|
1115009000NRG24270620230085076
|
28/06/2023
|
RAMSHINGBHAI
|
1115009WL008978
|
RAMSHINGBHAI
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553732
|
|
MR RAMSINGBHAI DHUDABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/25378
()
|
1115009000NRG24280620230086629
|
28/06/2023
|
DHANSHINGBHAI
|
1115009WL009100
|
DHANSHINGBHAI
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553722
|
|
MR KANSINGBHAI RATUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276132
()
|
1115009000NRG24270620230085079
|
28/06/2023
|
RATHVA CHANDUBHAI KHIMABHAI
|
1115009WL008978
|
RATHVA CHANDUBHAI KHIMABHAI
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553724
|
|
RATHVA CHNDUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276168
()
|
1115009000NRG24270620230085080
|
28/06/2023
|
Rathva Ajmersing Ratansing
|
1115009WL008978
|
Rathva Ajmersing Ratansing
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553729
|
|
MR AJMERSINGBHAI RATANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276175
()
|
1115009000NRG24270620230085081
|
28/06/2023
|
Rathva Metapbhai Abliyabhai
|
1115009WL008978
|
Rathva Metapbhai Abliyabhai
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553725
|
|
MR MEHTAPBHAI ABILIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276176
()
|
1115009000NRG24270620230085082
|
28/06/2023
|
Rathva Kendubhai Kanubhai
|
1115009WL008978
|
Rathva Kendubhai Kanubhai
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553723
|
|
MR RATHVA KENDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/118235
()
|
1115009000NRG24280620230086627
|
28/06/2023
|
MINABEN
|
1115009WL009100
|
MINABEN
|
00468
|
UBIN0917869
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3060553726
|
|
RATHVA MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|